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19,762 lekë

Ndermarrja e Sherbimeve Publike (3731)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice13521380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 19,762
Amount19,762 lekë
Invoice descriptionTAKSE VJETORE AB047DB FAT 25237/2025 DT 19.12.25,FAT 2500865598 DT 19.12.25.NDERMARRJA E SHERBIMEVE SR